| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 4027610012013 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | PRENG PALOKA |
| Branch | Shkoder |
| Category | — |
| Amount | 322,100 lekë |
| Invoice description | KOMUNA VIG-MNELE SHKODER FT. 0899685 DT. 20.01.2013 |